Civic Intelligence

Horsman Foundation Davidson Trust

990PF • Fiscal year 2011 • EIN 81-0520094

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 06, 2012

Organization Profile
PO Box 230959403-2309
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

91st percentile

$10,790

Higher top officer pay than 91% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$613,020

No earlier filing loaded for comparison.

Net Assets

$613,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,001

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $613,020Liabilities 2011: $0Net Assets 2011: $613,0202011Assets 2012: $585,383Liabilities 2012: $0Net Assets 2012: $585,3832012Assets 2013: $476,683Liabilities 2013: $0Net Assets 2013: $476,6832013Assets 2014: $480,600Liabilities 2014: $0Net Assets 2014: $480,6002014Assets 2015: $429,264Liabilities 2015: $0Net Assets 2015: $429,2642015Assets 2016: $367,025Liabilities 2016: $0Net Assets 2016: $367,0252016Assets 2020: $122,808Liabilities 2020: $0Net Assets 2020: $122,8082020Assets 2021: $57,698Liabilities 2021: $0Net Assets 2021: $57,6982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$613,020
Liabilities$0
Net Assets$613,020
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $93,0012011Expenses 2012: $77,5842012Expenses 2013: $133,9562013Revenue 2014: $98,001Expenses 2014: $94,084Net Income 2014: $3,9172014Revenue 2015: $42,594Expenses 2015: $93,930Net Income 2015: -$51,3362015Revenue 2016: $11,933Expenses 2016: $74,172Net Income 2016: -$62,2392016Revenue 2020: $7,108Expenses 2020: $58,183Net Income 2020: -$51,0752020Revenue 2021: $16,981Expenses 2021: $84,654Net Income 2021: -$67,6732021Revenue 2022: -$3,649Expenses 2022: $55,152Net Income 2022: -$58,8012022

Highlighted filing

2011

Revenue-
Expenses$93,001
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVIDSON TRUST COMPANYTrustee-$10,790-$10,790
LORI L ANGUSSelection Committee-$0--
GUIDANCE COUNSELOR FLATHEAD HIGH SCSelection Committee-$0--
PRINCIPAL FLATHEAD HIGH SCHOOLSelection Committee-$0--
PRINCIPAL GLACIER HIGH SCHOOLSelection Committee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORY RAVETTOSCHOLARSHIPN/APRESCOTT, AZ, US$26,709
Paid GrantTIERNEY STRANDBERGSCHOLARSHIPN/AKALISPELL, MT, US$19,825
Paid GrantBLAKE BALCOMSCHOLARSHIPN/AKALISPELL, MT, US$19,729
Paid GrantZACH MATTESONSCHOLARSHIPN/AKALISPELL, MT, US$11,490
Paid GrantDREW NARDUZZISCHOLARSHIPN/AKALISPELL, MT, US$1,565
Paid GrantKENDALYN HABELSCHOLARSHIPN/AKALISPELL, MT, US$1,307
Filing and Contact Details

Filer

EIN
81-0520094
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0790
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0600635
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount023049
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVIDSON TRUST COMPANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LORI L ANGUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GUIDANCE COUNSELOR FLATHEAD HIGH SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PRINCIPAL FLATHEAD HIGH SCHOOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PRINCIPAL GLACIER HIGH SCHOOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SELECTION COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SELECTION COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SELECTION COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SELECTION COMMITTEE
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION INFORMATION PACKET AVAILABLE AT GUIDANCE COUNSELORS OFFICE.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04067513504
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode059901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FINANCIALLY NEEDY INDIVIDUALS, GRADUATES OF FLATHEAD HIGH SCHOOL AND GLACIER HIGH SCHOOL, PLANNING ON ATTENDING AN ACCREDITED FOUR-YEAR PROGRAM OF HIGHER EDUCATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DEADLINE FOR APPLICATIONS MAY 2011.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CORY RAVETTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KENDALYN HABEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ZACH MATTESON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TIERNEY STRANDBERG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DREW NARDUZZI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12111 PHEASANT DALE WY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode559901
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4090952
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5028997
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromYear20115860
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount200
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OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS STOCK EXPENSE
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0633
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1365
OtherIncomeSchedule2/OtherIncome/Description0SECURITIES LITIGATION SETTLEMENTS
OtherIncomeSchedule2/OtherIncome/Description1COST ADJUSTMENT FROM MERGER
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OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1365
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810520094
ReturnHeader/Filer/Name/BusinessNameLine10HORSMAN FOUNDATION DAVIDSON TRUST
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone04067917325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2309
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594032309
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0KAREN GROVE
ReturnHeader/Officer/Phone04067917325
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599041600
ReturnHeader/Preparer/Name0JUSTIN P SLITER
ReturnHeader/Preparer/Phone04067521040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,020
Liabilities
$0
Net assets
$613,020
Revenue
-
Expenses
$93,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.85$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.07$0.58$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.12$0.74$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.43$0.94$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.98$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.34
2012Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.78
2011Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.93